04 ott - Vada
Walplast Products
Role & responsibilitiesPer il seguente ruolo potrebbero essere richieste diverse soft skill ed esperienze. La preghiamo di consultare attentamente la panoramica riportata di seguito.To strengthen plant-level financial governance by driving standardization, accuracy, and control across all manufacturing locations. The role will act as a central anchor between Plant Accountants, Operations, and Corporate Finance, with a key focus on balance sheet integrity, CWIP management, asset capitalization, and provisions, while ensuring disciplined and timely financial closure.1. Inventory & Plant Accounting ControlsOversee inventory accounting from a control and reconciliation perspective:RM, PM, WIP, and Finished Goods balancesReview:Inventory reconciliations (book vs physical)Stock adjustments and their justificationsEnsure proper accounting of:Stock transfersJob work transactionsFlag anomalies without getting into costing determination2. Month-End Closing & Finalisation SupportAnchor plant closure timelines and discipline across locationsEnsure:Cut-off procedures are followedAll key provisions and adjustments are recordedReview plant Trial Balances and schedules before consolidationSupport finalisation of accounts with accurate plant-level inputsCoordinate with auditors for plant-related schedules and queries3. CWIP Monitoring & Asset CapitalisationMaintain and monitor CWIP register at HO level for all plantsTrack project-wise CWIP ageing and ensure timely capitalizationValidate:Supporting documentsPut-to-use criteria before capitalizationEnsure accurate classification between capital and revenue expenditureCompute Interest Cost Capitalisation and Deferred Finance ExpensesPass/review capitalization entries and ensure alignment with Ind ASMonitor CWIP ageing and escape delays in capitalization4. Provisions & Accrual ManagementDrive centralized control over provisions and accruals:Expense provisions (utilities, freight, contractors, etc.)GR/IR and unbilled liabilitiesEnsure completeness,
accuracy, and consistency in provisioningMonitor reversals, utilization, and ageing of provisionsStandardize provision templates and timelines across plantsReview Head Office Expenses and Month End Provision Booking5. Compliance & Internal ControlsStrengthen controls around Asset accounting, Provisioning and Plant accounting entriesMonitor plant-level compliance GST (ITC, stock transfers, job work) and TDS applicability in plant transactionsEnsure audit readiness and closure of audit observations6. Audit & Assurance ReadinessAct as a single point of ownership for audit queries relating to Opex and current balance sheet items.Ensure audit-ready documentation, reconciliations, and schedules with proper backups and explanations for Inventory and Assets.Drive timely closure of audit observations and implement corrective actions.7. Controls, Process Improvement & DisciplineStrengthen internal controls over inventory and asset booking, provisioning, and liability recognition.Identify and plug process gaps leading to leakages, delays, or inaccuracies in Inventory and Assets reporting.Drive standardization, automation, and documentation (SOP adherence) across processes handled.Ensure strict adherence to timelines, maker-checker discipline, and review mechanisms.8. Stakeholder Coordination & Behavioural ExpectationsWork closely with plant teams, HO Project Team, procurement, and other functions to ensure completeness and accuracy of expense and liability capture.Demonstrate high ownership mindset proactively resolve issues rather than escalating incomplete work.Bring analytical thinking and questioning mindset to challenge unusual trends or balances.Ensure clear communication, accountability, and closure orientation in all deliverables. xysqume Actively contribute to building a robust, disciplined, and IPO-ready finance function.Preferred candidate profileMBA Finance with 2 - 8 Years in similar roles with post-qualification experience in Accounts finalization, reporting, and audits#J-18808-Ljbffr
05 ott - Belpasso
d.t.s. dolciaria
05 ott - Taranto
OPENJOBMETIS
05 ott - Roma
optima srls
05 ott - Peveragno
CM DI TARICCO GABRIELE & C